PAYMENT REMINDER

We will reduce the accounts receivable of your clients by promptly informing them about the debt via omni-channel communication, including robotic services.

 

WE NEED:

  • borrowers database;
  • information on the loan terms (amount, repayment schedule options, repayment methods).

YOU RECEIVE:

  • timely informing the borrower about the need to make the next payment;
  • informing the borrower on the formed debt;
  • informing on possible sanctions from the bank (based on an agreement);
  • informing on methods of debt repayment
  • wide opportunities of the use of automated services (sms, e-mail letters, autoinformer).

RESULT:

  • prevention of delays in loan payments;
  • reduction of the duration of delays;к
  • reduction of clients' debts, as well as increasing their loyalty by raising awareness of the conditions and possibilities of debt repayment.
  •  

    Decrease in receivables

  •  

    Reduction in the cost of informing customers

  •  

    Increased customer loyalty

Communication Channels

  • Incoming Calls

  • Outgoing Calls

  • Chats

Shared Objective -
Common Result

For Partners

You can do it.
We will help.

Careers